SAP Profit Center Creation Issues

Hi,
I'm working on sap b1 2007b.
And I want to create 8 dimensions in Profit center Accounting.
But in B1,  there is a provision for 5.
How will I create it?
And I want to define the distribution Rules upto 3 labels. Is it possible?
Rgds
Subrata

Hi,
Morethan 5 Dimension is NOT POSSIBLE.
Under dimension u have to create only N number of profit center there is no possible to
create a new dimension under an existing dimension.
Regards
jambulingam.p

Similar Messages

  • Screen-exit for profit center creation - transaction KE51.

    Hi All,
    Background: The client has the requirement of importing profit centre master data from legacy system into SAP ECC system. Few of the legacy data could not be filled into existing sap fields, hence the requirement has been to populate the data into custom fields.
    The client also has the requirement, that the same fields are required during online entry. For this we need to enhance the profit centre creation screen (transaction code KE51) with two additional custom fields.
    Requirement: To enhance profit centre creation screen with custom fields. Screen-exit for KE51 transaction.
    Pre-work: Program SAPLRKPM in SAP ECC system is the main program. It does not have any screen or sub screen area for custom fields addition. Debugged the program to check for screen-exits, found none.
    Below user-exits are not either screen-exits or cannot be used for enhancing profit center screen.
    PCA00001  EC-PCA: Document changes for data transfer
    PCA00002  Profit Center Accounting: derivation of representative mat.
    PCA00003  Derive Partner Profit Center for External Deliveries
    PCA00004  Check valuation for invoice verification with transfer price
    PCA00005  Check valuation for invoice verification with transfer price
    PCASELEK  EC-PCA: Selection criteria for data transfer
    Solution required for: Could anyone please let me know if it is possible to enhance the profit center creation screen. If yes, please provide the names of the screen-exit/  badi exit.
    (Just a thought, modifying the standard seems to be the only solution, this should be the last option and i agree, please provide your inputs.)
    Thanks in advance.
    Warm Regards,
    Goutham.

    Thank you Manohar for the response.
    The requirement is to display custom fields on standard sap screen and there are no screen-exits. So, i suppose the standard screen has to be modified.
    Could you please provide brief explanation on
    May be you should consider maintaining custom mapping table instead of going for chaning standard.
    With Regards,
    Goutham.

  • Standard Batch Input Programs for Profit Center Creation

    Dear all;
    I am in 4.0B version that doesnt have BAPI_PROFITCENTER_CREATE. Writing a BDC for this would be complicated as my data is compiled in a different way.
    Are there any Standard Batch Input Programs for Profit Center Creation ?

    Hi Srivathsan,
    You can make use of  Standard BAPI by LSMW.
    Business Object   BUS1116      Profit Center Group
    Method                CREATE                      Create
    Message Type      PROFITCENTERGROUP_CREATE   
    Basic Type           PROFITCENTERGROUP_CREATE
    Regards,
    Sivaram.

  • Profit center field issue

    Dear expert
               while posting tds line item profit center is appearing  inside" MORE".but our endures wants its in main screen  .please help me to solve this issue
    Regards
       Ajeesh.s

    Hi Expert,
    Go to T-Code: FS00, and Select the TDS GL Account and Go to Change option and Select the Create/Bank/Interest Tab,
    Select the Field Status Group(Double Click on it) which transfer to the Field Status Group - Double click on Additional account assignments, there see profit center field might be in suppress mode, Select the Optional radio button with respect to Profit Center Field.(Here it is only in display mode). So to T-Code: OBC4 to do the changes....
    Go to T-Code: OBC4, then select your Field Status Variant and Select your Field Status Group and do the changes now..
    Try to post the document now, which will display in the screen..
    Regards,
    GK
    SAP

  • Profit Center Report issue

    Dear Experts,
    We have activated NEW GL Functionality and Classical PCA is switched off (i.e. no dummy pc is created)
    and client's Profit Center report requirement is as following.
    Under Profit Center,client wants to view the costs -Cost elements wise (BOTH THE REVENUE & COSTS) and Cost Center wise.
    We have searched all the standard reports,but there is no such report to meet the client's requirement.
    So we have decided to go with the development.Can any body share the table name ,by which we can develop a report to meet the client requirement.
    Note that Table :COEP is tried ,but cost center field is not available in this table .
    Regards
    Su

    Hi
    You should use the library 0FS or 0FL to write your own report as per the format required. Standard Reports will not have the layout required. The link below will guide you on the steps to write a report in Report Painter. You need to down load the PPT
    http://www.erpdb.info/report-painter-step-by-step-guide/
    Regards
    Sanil Bhandari

  • Profit center Creation and send email

    Hi all,
    I am creating the profit center through Ke51 T code. I want to send to email to respective people When profit center is created with that number.
    I found the user exits... But I am not understaning where do i write the code .. I mean in which user exit..
    PCA00001  EC-PCA: Document changes for data transfer
    PCA00002  Profit Center Accounting: derivation of representative mat.
    PCA00003  Derive Partner Profit Center for External Deliveries
    PCA00004  Check valuation for invoice verification with transfer price
    PCA00005  Check valuation for invoice verification with transfer price
    PCASELEK  EC-PCA: Selection criteria for data transfer
    Please help me .
    regards,
    Ajay

    Hi,
    Check the below link
    LINK:[Exit for KE51|Re: User Exit for KE51 - for maintaing profit centre group;
    If you are on ecc 6 you can try to find the right enhancement spots for your requirment.
    regards,
    Himanshu

  • Business Area & Profit Center : Reports Issue

    Hi Experts,
    We are maintaining Business Area and Profit Centers. we have also activated document splitting. We posting transactions, which has CO Account Assignment Objects or Profit Centers or Business Area.
    We need to view Financial Statements (F.01) Business Area wise and Profit Center Financial Statements (S_PL0_86000028), I m not able to see any figures or amounts respective to that Business Area wise or Profit Center.
    Please help me in understanding, what config part is missing or is there any prgram to be executed to activate this ?
    Edited by: Hussein  Merchant on Jul 7, 2010 11:38 AM

    ok

  • Error in Profit Center creation in QA

    Hi Sapians
    I have done all CO configuration and DEV all transport requests successfully transported in QA.
    1. In QA Profit Center Accounting setting for Controlling Area has not been transferred. Resultantly I am unable to create any profit center in QA.
    2. Number ranges for CO documents, Order Types also not supporting in QA.
    3. How I can create cost & revenue elements in mass in QA.
    thanks
    bukhari

    Hi,
    You can transaport PCA settings via 0KEP transaction. Number ranges are not included automatically in the change request, but you could do it manually by selecting Transport utility in Interval menu. However, it's recommended to create number ranges separately in each system to avoid problems. Cost elements could be created via batch sessions (OKB2/OKB3).
    Regards,
    Eli

  • Profit Center Creation - PC group can't be used

    Hello Experts,
    I created a Test PC Group . I tried to create a profit center (KE51), however when I update the PC group, I am receiving an error message that the PC group can't be used.
    Your help will be greatly appreciated. This needs to be resolved the soonest
    Thank you so much in advance.
    Regards,
    Rocel

    It depends on the heirarchy. Else, use T Code KCH5N. Here you can play with PC groups. You can simply drag and paste the Profit centers from one group to another group.
    Pl assign points, if helpful.

  • Profit Center Substitution issue in MIRO Invoice

    Hi Folks,
    I am trying to post MIRO invoice with reference to PO with following steps and the Profit center is taken from the cost object and it is NOT taken from the Material Master.
    1. Create Account Assigned PO with Account Assignment as K (Cost Center) and also I have given Material Number in it.
    2. The Cost Center has Profit Center 200051 and the Material Number has Profit Center 200077.
    3. We have made a User exit to pass the PRCTR from MARC to BSEG-PRCTR.
    4. Created substitution in GGB1 for the Userexit for a particular company code.
    When MIRO is posted the PC is taken from Cost Center(200051) and NOT from Material Master(200077).  We want system to pick up the PC from Material Master and not from Cost center.
    Is there any way to achieve this?
    Thanks in advance
    Venkat

    Hi Venkat ,
    Please refer below notes which has some important information on the substitutions and its usage
    409520   Goods/invoice receipt: Default account assignment ignored
    105024   Automatic a/c assignment (OKB9) does not work
    32654    High level automatic account assignment

  • Profit Center Substitution issue in FI Invoice/JE

    Hi,
    I have one question and just wanted to check if you can help:
    We want to have All types of expense postings - e.g. journal entries etc.with cost object like WBS, cost center should be posted with PC from the SKU master and not from the cost object.  The PC should be over written by SKU Master PC. What happens is that it takes the PC from Cost object and when we created substitution to overwrite the PC from SKU, at the time of simulation it takes from substitution but as soon as we post it again defauts it from the cost object and we get the message type KI339 which says that PC is overridden.
    user exit:
    Prerequisite Title Posting:
    BKPF-BUKRS =5318 AND
    BSEG-MATNR <> '' AND
    BSEG-HKONT is expense account (within range)
    Substitute User Exit:
    Plant = 3047
    The Profit Center should be MARC- PRCTR where BSEG-MATNR = MARC-MATNR
    Thanks
    Venkat

    Hi Venkat ,
    Please refer below notes which has some important information on the substitutions and its usage
    409520   Goods/invoice receipt: Default account assignment ignored
    105024   Automatic a/c assignment (OKB9) does not work
    32654    High level automatic account assignment

  • Profit center creation

    hai,
    i want to create 10 profit center. can any one guide me in this regard (step by Step). we are using mySAP 6.00 ECC.
    govind.

    hai,
    i have created two profit center and one dummy profit center. In proft center 1100 have posted one journal entry but the system was taken dummy profit center (i.e PGENERAL) and the following message is displaying
    Profit center was set to PGENERAL
    Message no. KI339
    Diagnosis
    You entered profit center P1100 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived profit center PGENERAL from the account assignments.
    System Response
    The system automatically determines the profit center from the assigned profitability segment, cost center, order, project, network, sales order, or cost objects. This overrides the profit center you entered manually.
    Procedure
    To post the data to profit center P1100, assign the profitability segment, cost center or other object to that profit center as well.
    If the posting to profit center PGENERAL is correct, no further action is necessary.
    This message is sent as an error in the standard system. You can make the message a warning or deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 339.
    govind

  • Uploading data from excel for profit center creation

    hey hi..well i m a begginner of SAP ABAP..
    IF anyone can help me out how to solve my problem..
    I have to upload data from excel using  gui_upload  and create it using BAPI_PROFITCENTER_CREATE
    and maintain log....
    I m not able to knw how to use that..
    Thanx in advace......
    Moderator message: sorry, these forums cannot replace ABAP training, please search for available information/documentation or attend classes.
    Edited by: Thomas Zloch on Jun 22, 2011 1:13 PM

    Hi,
      Check my previous post for the same question for referance
    Re: Excel to itab
    Guess this will help you.
    Regards,
    Ram.

  • Profit Center Accounting Issue

    Hi,
    1. GL A/c 121000- Account Receivables
    2. GL A/c 21100- Account Paybles
    The above accounts are not included in 3KEH configuration as they are Re-concilation accounts.Still thease acccounts are showing some balances in KE80 PCA report.What could be the reason.Kindly advice me.
    Thanks
    Supriya

    Hello,
    it looks that those accounts are control accounts for accounts payable and receivables.
    When you run 1KEK, the control accounts for AR and AP will be updated in PCA.
    Regards,
    Ravi

  • ERROR in profit center group creation...

    hai...i want to UPLOAD ALL THE LIST OF PROFIT CENTER DETAILS INTO SAP USING BDC SESSION METHOD..for that purpose i tried to create profit center using  TCODE -KE51, but profit center group is not available in my system...i tried to create profit center group seperately using transaction KCH1 and assigned  that number   on profit center creation screen(KE51)..but i got the error..PROFIT CENTER GROUP 1  CANNOT BE USED HERE....how to solve this error.????may be  is there any error in creation of profit center group hierarchy..???..

    HI
    Thanks for the support, but  I have already checked Ambiguity Check but there is no duplicae groups/profit centers are existed.
    I tried the same through KCH2 and also path (profit center hierarchy maintenance), but the same error is existed. I have checked with different groups also. But any group it is throwing the same error.
    Ex if i am giving group K123456 which is not existed. But the same error is throwing.
    Can anybody please suggest is there any programe for correction ?
    Thanks in advance
    Rao

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